Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 20,453 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 74,859 | 05/10/2020 | SFCC/2020-21/P/32 | Expenditures | 59,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 54,505 | 15/10/2020 | SFCC/2020-21/P/23 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 21,776 | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,152 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 19,156 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 41,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:57 PM. |